Ballarat Coworking Feasibility Study

Page 35

Heading text

Year 2

Year 3 optimstic

pessimistic

Year 4 optimistic

pessimistic

Year 5 optimistic

pessimistic

70%

90%

80%

110%

90%

$267,750

$220,500

$325,000

$292,500

$260,000

$340,000

$374,000

$306,000

$355,000

$337,250

95%

$60,000

$60,000

$60,000

$60,000

$60,000

$60,000

$60,000

$60,000

$60,000

$60,000

$60,000

$5,500

$4,675

$3,850

$6,000

$5,400

$4,800

$6,500

$7,150

$5,850

$6,500

$6,175

$380,500

$332,425

$284,350

$391,000

$357,900

$324,800

$406,500

$441,150

$371,850

$421,500

$403,425

$2,575

$2,652

$2,732

$2,814

$5,200

$5,400

$5,700

$6,000

$500

$500

$500

$500

$1,000

$1,000

$1,000

$1,000

$8,500

$9,000

$9,500

$10,000

$5,500

$5,500

$6,000

$6,000

$2,200

$2,400

$2,600

$2,800

$2,000

$2,000

$2,000

$2,000

$20,000

$20,000

$20,000

$20,000

$200

$200

$200

$200

$230

$230

$230

$230

$31,500

$33,000

$34,500

$36,000

$500

$500

$500

$500

$6,500

$7,000

$7,500

$8,000

$1,000

$1,000

$1,000

$1,000

$500

$500

$500

$500

$2,500

$2,500

$2,500

$2,500

$8,500

$7,000

$5,000

$5,000

$550

$550

$600

$600

$220

$240

$260

$280

$1,000

$1,000

$1,000

$1,000

$550

$550

$600

$600

$300

$300

$350

$350

$5,300

$5,600

$6,000

$6,000

$1,050

$1,100

$1,150

$1,200

$60,000

$60,000

$63,000

$65,000

$1,050

$1,100

$1,150

$1,200

$550

$600

$650

$700

$10,915

$11,193

$11,470

$11,748

$500

$500

$500

$500

$4,000

$4,200

$4,400

$4,600

$118,000

$121,000

$124,000

$127,000

$1,770

$1,815

$1,860

$1,905

$304,660

$304,660

$304,660

$310,130

$310,130

$310,130

$318,952

$318,952

$318,952

$327,726

$75,840

$27,765

-$20,310

$80,870

$47,770

$14,670

$87,548

$122,198

$52,898

$93,774

$147,258

$37,183

-$72,893

$228,128

$84,953

-$58,222

$315,676

$207,151

-$5,324

$409,450

here studio

85% $315,000

$327,726

35


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